| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 51,00 | -100,0 | -136.959,59 | -100,0 | -628.951,27 |
| 2025 11 | 629.002,27 | -29,3 | -260.076,59 | 82,7 | 284.668,45 |
| 2025 10 | 344.333,82 | ||||
| 2025 9 | 6.145.243,50 | 940,9 | 5.554.873,75 | 243,0 | 4.353.485,00 |
| 2025 8 | 1.791.758,50 | 7.675,6 | 1.768.715,13 | 1.396,5 | 1.672.029,16 |
| 2025 7 | 119.729,34 | -94,3 | -1.992.662,00 | ||
| 2025 6 | 2.112.391,34 | 654,7 | 1.832.507,43 | -43,9 | -1.651.517,40 |
| 2025 5 | 3.763.908,74 | 267,8 | 2.740.472,68 | 370,2 | 2.963.331,87 |
| 2025 4 | 800.576,87 | -65,5 | -1.517.535,27 | 488,0 | 664.419,85 |
| 2025 3 | 136.157,02 | -68,9 | -301.819,70 | -95,4 | -2.796.584,10 |
| 2025 2 | 2.932.741,12 | 66,5 | 1.171.603,36 | 11,0 | 289.725,92 |
| 2025 1 | 2.643.015,20 | 36.799,3 | 2.635.852,42 | 1.829,1 | 2.506.004,61 |
| 2024 12 | 137.010,59 | 60,3 | 51.532,02 | -84,6 | -752.068,27 |
| 2024 11 | 889.078,86 | 26.439,7 | 885.728,86 | 97,6 | 439.222,70 |